26240329-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240329
- Contract number
- 26240329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240329) issued by the Texas Department of Criminal Justice, Institutional Division on April 9, 2026, to AbiMar Foods, Inc., located in Abilene, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to Chase Field in Beeville, Texas. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact.
The purchase order covers 77 cases of saltine crackers in 1/4 lb. sleeves (36 sleeves per case, 9 lbs. total) manufactured by Lil' Dutch Maid under Contract 300-CF, a term contract. The unit price is $14.62 per case, with an extended price totaling $1,125.74. Delivery is expected by May 11, 2026, within the 30-day Acceptable Range of Order (ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Billy Landreth at 361-362-6430. Specific documentation requirements include placing the Smart Buy PO number, location, item, and quantity on all bills of lading and invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240329
Order Date: 4/9/2026
Internal Tracking No.: R6246229/EE084186
Contractor Info Bill To Ship To AbiMar Foods, Inc.
17524147422 4109 Vine Street Abilene, TX 79602
(325) 691-5425 X111
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343740856 Crackers, Saltine. 1/4 lb. sleeve, Case: 36 sleeves (9 lb.). Delv to Area 2. Order in Increment QTY: 77 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 1025299
Manufacturer Name: Lil' Dutch Maid
77 CASE 14.62 $1,125.74
Purchase Order PO No. 26240329
Order Date: 4/9/2026
Internal Tracking No.: R6246229/EE084186
Total $1,125.74
File details come from the government source that posted it. Updated .